масло вершкове

Valid:
Feb 19, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-16-000507-a-a1
Number:
33
Date of signature:
Feb 19, 2018, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

масло вершкове

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

2,129 кг

Delivery period:

Feb 1, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 91480, Луганська обл., Щастя, Республіканська, 55

Procurement documents

Document name Document type Date of publishing
Signed contract Feb 19, 2018, 08:38
Not indicated May 30, 2018, 16:32
Not indicated Feb 20, 2018, 17:06
Not indicated Dec 28, 2018, 12:33
Electronic signature Feb 19, 2018, 08:40
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
перехід постачальника на нову систему оподаткування
ID:
671987976be04d4eb2174dea1e466c6f
Date:
Feb 20, 2018, 17:09
Number of loaded document:
33
Date of signature:
Feb 19, 2018, 00:00
Document name Document type Date of publishing
Electronic signature Feb 20, 2018, 17:09

Change №2

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
зміна банківських реквізитів покупця
ID:
d5770ea1ea4b48778aa3dcda10aba54f
Date:
May 30, 2018, 16:35
Number of loaded document:
33
Date of signature:
May 30, 2018, 00:00
Document name Document type Date of publishing
Electronic signature May 30, 2018, 16:35
Not indicated May 30, 2018, 16:34

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
закінчення бюджетного року
ID:
714bc5b92cbc46638c544de6d8d8d2f5
Date:
Dec 28, 2018, 12:33
Number of loaded document:
33
Date of signature:
Dec 27, 2018, 00:00
Document name Document type Date of publishing
Electronic signature Dec 28, 2018, 12:33
Main contact
Name:
Бутко Яна
Phone:
+380642960091
E-mail:
Fax:
Information about supplier
Name:
ФОП "РОХМАН ОЛЕНА МИКОЛАЇВНА"
EDRPOU code:
2633501020
Website:
Not indicated
Address:
Україна, 93106, Луганська область, Лисичанськ, вул. Новгородська, 10
Information about customer
Name:
ЩАСТИНСЬКА ОБЛАСНА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ І-ІІ СТУПЕНІВ
EDRPOU code:
20156483
Website:
Not indicated
Address:
Україна, 91480, Луганська обл., Луганськ, Луганська обл., Новоайдарський район, місто Щастя, ВУЛИЦЯ РЕСПУБЛІКАНСЬКА, будинок 55